| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 12710102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 658,800 |
| Amount | 658,800 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional ushqime per mence u-p nr.576 dt.07.09.2023 preventiv nr.5765dt.07.09.2023 fature nr,26/2023 dt.18.09.2023 fl hr nr.11.12.13.14.15.16.dt18.09.2023 pr verbal i marrjes ne dorezim |